Generating Supplier documents

To generate the Supplier purchase order, proceed as instructed here. 1 - Select File | Order to suppliers | Generate. link= 2 - Tick the box under the name Word. link= The Delivery check allows you to monitor the delivery of your products by counting them when they are received. If you tick the box under File, InSitu will generate a file in the text format (.TXT) in the c:\InSItu\Order. folder. 3 - Click on Generate. The following window will be displayed on screen. link= 2 - Select the supplier document by ticking the relevant box. 3 - The document will automatically be generated and show you a preview. 4 - To modify the document with Word, click on the left Modify icon. To open the document as a PDF, click on the right PDF icon. 5 - The documents generated are automatically saved as Word or PDF files. You can find them again later by clicking on the Available Documents icon. 6 - Click on this icon to print your document. link= Important Before printing the documents in Word, you can change their presentation or complete them. For example, you can copy an InSitu view by selecting Edit | Copy drawing and paste it into the Word document by selecting Edit | Paste or Home | Paste or with the CTRL + V keys. Les documents générés dans Word peuvent être personnalisés ou de nouveaux documents peuvent même être créés. (Contactez Transtechnology pour plus d’informations)

Selling Détail du parcours Pre-requirements Adding the priced articles Creating a pricing catalogue (placement, delivery…) Visualising pricing Modifying pricing Calculating set prices Not billing an article Controlling prices Generating Client documents Generating Supplier documents Accueil WikInSitu

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